|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-036-001/28
(JASSRAN)
|
2618001000NRG23241120220258871
|
24/11/2022
|
Labh Kaur
|
2618001WL011186
|
Labh Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164015
|
|
LABH KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG23241120220258872
|
24/11/2022
|
Surjit Singh
|
2618001WL011186
|
Surjit Singh
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6740164016
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMLOH
|
PB-18-001-036-001/59
(JASSRAN)
|
2618001000NRG23241120220258873
|
24/11/2022
|
jaspal kaur
|
2618001WL011186
|
jaspal kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164017
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
AMLOH
|
PB-18-001-036-001/88
(JASSRAN)
|
2618001000NRG23241120220258878
|
24/11/2022
|
sawarnjit kaur
|
2618001WL011186
|
sawarnjit kaur
|
00032
|
UTIB0000761
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164018
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-066-001/25
(MANN GARH)
|
2618001000NRG23241120220258934
|
24/11/2022
|
Parmjit Kaur
|
2618001WL011189
|
Parmjit Kaur
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164048
|
|
PARAMJIT KAUR W O SH BALBIR
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG23241120220258938
|
24/11/2022
|
labh singh
|
2618001WL011189
|
labh singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164056
|
|
LABH SINGH S O BHAJAN SINGH & DSSO
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-066-001/47
(MANN GARH)
|
2618001000NRG23241120220258942
|
24/11/2022
|
paramjit kaur
|
2618001WL011189
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740164040
|
|
PARAMJIT KAUR W O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-066-001/71
(MANN GARH)
|
2618001000NRG23241120220258944
|
24/11/2022
|
Kiranjit Kaur
|
2618001WL011189
|
Kiranjit Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164053
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-036-001/72
(JASSRAN)
|
2618001000NRG23241120220258876
|
24/11/2022
|
Shamsher Kaur
|
2618001WL011186
|
Shamsher Kaur
|
00045
|
BARB0SSIGOB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164047
|
|
SHAMSHER KAUR W/O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-092-001/101
(TOORAN)
|
2618001000NRG23241120220258946
|
24/11/2022
|
Meena Rani
|
2618001WL011190
|
Meena Rani
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164102
|
|
MEENA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-092-001/46
(TOORAN)
|
2618001000NRG23241120220258983
|
24/11/2022
|
Jaswinder Kaur
|
2618001WL011190
|
Jaswinder Kaur
|
00048
|
BKID0006552
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164101
|
|
JASWINDER KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-092-001/47
(TOORAN)
|
2618001000NRG23241120220258984
|
24/11/2022
|
Bhinder Kaur
|
2618001WL011190
|
Bhinder Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164107
|
|
BHINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG23241120220259181
|
24/11/2022
|
Darshan Kaur
|
2618001WL011198
|
Darshan Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG23241120220259183
|
24/11/2022
|
Gurmit Kaur
|
2618001WL011198
|
Gurmit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164058
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-010-001/115
(BENA BULAND)
|
2618001000NRG23241120220259195
|
24/11/2022
|
Harinder Kaur
|
2618001WL011199
|
Harinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164115
|
|
HARINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-010-001/119
(BENA BULAND)
|
2618001000NRG23241120220259197
|
24/11/2022
|
Kuldeep Kaur
|
2618001WL011199
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164059
|
|
KULDEEP KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
AMLOH
|
PB-18-001-010-001/121
(BENA BULAND)
|
2618001000NRG23241120220259198
|
24/11/2022
|
Rano
|
2618001WL011199
|
Rano
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164060
|
|
RANO W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-010-001/128
(BENA BULAND)
|
2618001000NRG23241120220259199
|
24/11/2022
|
kiranjeet kaur
|
2618001WL011199
|
kiranjeet kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164061
|
|
KIRANJEET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-010-001/137
(BENA BULAND)
|
2618001000NRG23241120220259200
|
24/11/2022
|
Pinki Kaur
|
2618001WL011199
|
Pinki Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164100
|
|
PINKI KAUR
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-010-001/14
(BENA BULAND)
|
2618001000NRG23241120220259201
|
24/11/2022
|
Paramjit Kaur
|
2618001WL011199
|
Paramjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740164103
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-010-001/148
(BENA BULAND)
|
2618001000NRG23241120220259202
|
24/11/2022
|
Jasveer Kaur
|
2618001WL011199
|
Jasveer Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164099
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-010-001/149
(BENA BULAND)
|
2618001000NRG23241120220259203
|
24/11/2022
|
Kulwinder Kaur
|
2618001WL011199
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164114
|
|
KULWINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-010-001/156
(BENA BULAND)
|
2618001000NRG23241120220259186
|
24/11/2022
|
sarabjit kaur
|
2618001WL011198
|
sarabjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164111
|
|
SARABJEET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-010-001/165
(BENA BULAND)
|
2618001000NRG23241120220259187
|
24/11/2022
|
Nirmal Kaur
|
2618001WL011198
|
Nirmal Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164116
|
|
NIRMAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-010-001/22
(BENA BULAND)
|
2618001000NRG23241120220259189
|
24/11/2022
|
Paramjit kaur
|
2618001WL011198
|
Paramjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164062
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-010-001/31
(BENA BULAND)
|
2618001000NRG23241120220259206
|
24/11/2022
|
Charnjit Kaur
|
2618001WL011199
|
Charnjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164063
|
|
CHARNJIT KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG23241120220259191
|
24/11/2022
|
KULDEEP KAUR
|
2618001WL011198
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164064
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-010-001/79
(BENA BULAND)
|
2618001000NRG23241120220259194
|
24/11/2022
|
paramjeet kaur
|
2618001WL011198
|
paramjeet kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164065
|
|
GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
AMLOH
|
PB-18-001-010-001/80
(BENA BULAND)
|
2618001000NRG23241120220259212
|
24/11/2022
|
Radha Rani
|
2618001WL011199
|
Radha Rani
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164066
|
|
RADHA RANI W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-010-001/81
(BENA BULAND)
|
2618001000NRG23241120220259213
|
24/11/2022
|
kulwinder kaur
|
2618001WL011199
|
kulwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164067
|
|
KULWINDER KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-010-001/94
(BENA BULAND)
|
2618001000NRG23241120220259214
|
24/11/2022
|
baby
|
2618001WL011199
|
baby
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164068
|
|
BABY W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
AMLOH
|
PB-18-001-034-001/13
(HAIBAT PUR)
|
2618001000NRG23241120220258821
|
24/11/2022
|
Nachhatter Kaur
|
2618001WL011181
|
Nachhatter Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740164097
|
|
NACHHATTER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
AMLOH
|
PB-18-001-034-001/51
(HAIBAT PUR)
|
2618001000NRG23241120220258832
|
24/11/2022
|
Parmjeet Kaur
|
2618001WL011181
|
Parmjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164104
|
|
PARAMJEET KAUR WO GURDHYEAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-092-001/71
(TOORAN)
|
2618001000NRG23241120220258990
|
24/11/2022
|
gurmel kaur
|
2618001WL011190
|
gurmel kaur
|
00078
|
CNRB0003782
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164055
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-092-001/295
(TOORAN)
|
2618001000NRG23241120220258971
|
24/11/2022
|
navjot kaur
|
2618001WL011190
|
navjot kaur
|
00078
|
CNRB0005885
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164112
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-016-001/131
(BHAMBRI)
|
2618001000NRG23241120220258867
|
24/11/2022
|
Jasvir Kaur
|
2618001WL011185
|
Jasvir Kaur
|
00152
|
HDFC0000803
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6740164008
|
|
JASVEER KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-092-001/125
(TOORAN)
|
2618001000NRG23241120220258949
|
24/11/2022
|
balwinder kaur
|
2618001WL011190
|
balwinder kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164041
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
AMLOH
|
PB-18-001-092-001/127
(TOORAN)
|
2618001000NRG23241120220258950
|
24/11/2022
|
Tej kaur
|
2618001WL011190
|
Tej kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164042
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-092-001/203
(TOORAN)
|
2618001000NRG23241120220258959
|
24/11/2022
|
Chhoti Rani
|
2618001WL011190
|
Chhoti Rani
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164043
|
|
CHOTI
|
BANK OF BARODA(606985)
|
|
40
|
AMLOH
|
PB-18-001-092-001/223
(TOORAN)
|
2618001000NRG23241120220258960
|
24/11/2022
|
harjinder Kaur
|
2618001WL011190
|
harjinder Kaur
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164090
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
AMLOH
|
PB-18-001-092-001/247
(TOORAN)
|
2618001000NRG23241120220258961
|
24/11/2022
|
Jarnail kaur
|
2618001WL011190
|
Jarnail kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164044
|
|
JAGROOP SINGH S/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
AMLOH
|
PB-18-001-092-001/250
(TOORAN)
|
2618001000NRG23241120220258962
|
24/11/2022
|
Baliharo
|
2618001WL011190
|
Baliharo
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164084
|
|
Mrs. BALIHARO W/O JIT SINGH
|
INDIAN BANK(607105)
|
|
43
|
AMLOH
|
PB-18-001-092-001/251
(TOORAN)
|
2618001000NRG23241120220258963
|
24/11/2022
|
Bimal kaur
|
2618001WL011190
|
Bimal kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164045
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
AMLOH
|
PB-18-001-092-001/261
(TOORAN)
|
2618001000NRG23241120220258964
|
24/11/2022
|
Baljit Kaur
|
2618001WL011190
|
Baljit Kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164098
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
AMLOH
|
PB-18-001-092-001/277
(TOORAN)
|
2618001000NRG23241120220258966
|
24/11/2022
|
Pritam Singh
|
2618001WL011190
|
Pritam Singh
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164089
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMLOH
|
PB-18-001-092-001/30
(TOORAN)
|
2618001000NRG23241120220258972
|
24/11/2022
|
Jaswinder Kaur
|
2618001WL011190
|
Jaswinder Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164093
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
AMLOH
|
PB-18-001-092-001/55
(TOORAN)
|
2618001000NRG23241120220258987
|
24/11/2022
|
Jaspal Kaur
|
2618001WL011190
|
Jaspal Kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164085
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
AMLOH
|
PB-18-001-092-001/56
(TOORAN)
|
2618001000NRG23241120220258988
|
24/11/2022
|
Bhinder kaur
|
2618001WL011190
|
Bhinder kaur
|
00152
|
HDFC0002763
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164046
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
AMLOH
|
PB-18-001-092-001/63
(TOORAN)
|
2618001000NRG23241120220258989
|
24/11/2022
|
Angrej kaur
|
2618001WL011190
|
Angrej kaur
|
00152
|
HDFC0002763
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164086
|
|
ANGREJ KAUR & C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-036-001/91
(JASSRAN)
|
2618001000NRG23241120220258879
|
24/11/2022
|
Manjit Kaur
|
2618001WL011186
|
Manjit Kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164095
|
|
MANJIT KAVR
|
HDFC BANK LTD(607152)
|
|
51
|
AMLOH
|
PB-18-001-092-001/309
(TOORAN)
|
2618001000NRG23241120220258975
|
24/11/2022
|
jasvir kaur
|
2618001WL011190
|
jasvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164113
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
52
|
AMLOH
|
PB-18-001-092-001/37
(TOORAN)
|
2618001000NRG23241120220258981
|
24/11/2022
|
Jasvir kaur
|
2618001WL011190
|
Jasvir kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164108
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
53
|
AMLOH
|
PB-18-001-092-001/50
(TOORAN)
|
2618001000NRG23241120220258986
|
24/11/2022
|
Jaspal kaur
|
2618001WL011190
|
Jaspal kaur
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164106
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-014-001/105
(BUGGA KALAN)
|
2618001000NRG23241120220258778
|
24/11/2022
|
Balwinder Kaur
|
2618001WL011180
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164119
|
|
BALWINDER KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
AMLOH
|
PB-18-001-014-001/121
(BUGGA KALAN)
|
2618001000NRG23241120220258781
|
24/11/2022
|
Kamlesh Kaur
|
2618001WL011180
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164120
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
AMLOH
|
PB-18-001-014-001/132
(BUGGA KALAN)
|
2618001000NRG23241120220258782
|
24/11/2022
|
Manjit Kaur
|
2618001WL011180
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164121
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG23241120220258783
|
24/11/2022
|
Rekha
|
2618001WL011180
|
Rekha
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164122
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
58
|
AMLOH
|
PB-18-001-014-001/143
(BUGGA KALAN)
|
2618001000NRG23241120220258784
|
24/11/2022
|
mandip kaur
|
2618001WL011180
|
mandip kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164021
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
AMLOH
|
PB-18-001-014-001/147
(BUGGA KALAN)
|
2618001000NRG23241120220258785
|
24/11/2022
|
shingara Singh
|
2618001WL011180
|
shingara Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164123
|
|
SHINGARA SINGH S O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
AMLOH
|
PB-18-001-014-001/157
(BUGGA KALAN)
|
2618001000NRG23241120220258787
|
24/11/2022
|
Paramjit kaur
|
2618001WL011180
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164124
|
|
PARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG23241120220258788
|
24/11/2022
|
Palo
|
2618001WL011180
|
Palo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164118
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
62
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG23241120220258789
|
24/11/2022
|
Paranjit kaur
|
2618001WL011180
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164125
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMLOH
|
PB-18-001-014-001/171
(BUGGA KALAN)
|
2618001000NRG23241120220258790
|
24/11/2022
|
Surjit Kaur
|
2618001WL011180
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164126
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
AMLOH
|
PB-18-001-014-001/186
(BUGGA KALAN)
|
2618001000NRG23241120220258791
|
24/11/2022
|
Sukhdev Kaur
|
2618001WL011180
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164127
|
|
SUKHDEV KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
AMLOH
|
PB-18-001-014-001/190
(BUGGA KALAN)
|
2618001000NRG23241120220258793
|
24/11/2022
|
mahinder kaur
|
2618001WL011180
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164128
|
|
MAHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG23241120220258794
|
24/11/2022
|
Shinderpal kaur
|
2618001WL011180
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164129
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
AMLOH
|
PB-18-001-014-001/2
(BUGGA KALAN)
|
2618001000NRG23241120220258796
|
24/11/2022
|
Raj Kaur
|
2618001WL011180
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163986
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
AMLOH
|
PB-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG23241120220258804
|
24/11/2022
|
Bhinder Kaur
|
2618001WL011180
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163987
|
|
BHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG23241120220258806
|
24/11/2022
|
Rani Kaur
|
2618001WL011180
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163988
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
AMLOH
|
PB-18-001-014-001/45
(BUGGA KALAN)
|
2618001000NRG23241120220258807
|
24/11/2022
|
Sinder Kaur
|
2618001WL011180
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740163989
|
|
SHINDER KAUR W O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
AMLOH
|
PB-18-001-014-001/49
(BUGGA KALAN)
|
2618001000NRG23241120220258808
|
24/11/2022
|
Kuldeep Kaur
|
2618001WL011180
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163990
|
|
KULDEEP KAUR W/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG23241120220258810
|
24/11/2022
|
Karamjit Kaur
|
2618001WL011180
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164019
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
AMLOH
|
PB-18-001-014-001/59
(BUGGA KALAN)
|
2618001000NRG23241120220258811
|
24/11/2022
|
Tej Kaur
|
2618001WL011180
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164020
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG23241120220258815
|
24/11/2022
|
Sarbjit kaur
|
2618001WL011180
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163991
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
AMLOH
|
PB-18-001-014-001/79
(BUGGA KALAN)
|
2618001000NRG23241120220258817
|
24/11/2022
|
Amarjit Singh
|
2618001WL011180
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163992
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
AMLOH
|
PB-18-001-014-001/86
(BUGGA KALAN)
|
2618001000NRG23241120220258819
|
24/11/2022
|
Amandeep kaur
|
2618001WL011180
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164069
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
AMLOH
|
PB-18-001-014-001/88
(BUGGA KALAN)
|
2618001000NRG23241120220258820
|
24/11/2022
|
raj kaur
|
2618001WL011180
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163993
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
AMLOH
|
PB-18-001-034-001/2
(HAIBAT PUR)
|
2618001000NRG23241120220258823
|
24/11/2022
|
Simranjit Kaur
|
2618001WL011181
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163994
|
|
SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-034-001/20
(HAIBAT PUR)
|
2618001000NRG23241120220258824
|
24/11/2022
|
Surjit Singh
|
2618001WL011181
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164022
|
|
SARJIT SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
80
|
AMLOH
|
PB-18-001-034-001/29
(HAIBAT PUR)
|
2618001000NRG23241120220258827
|
24/11/2022
|
Jaswinder Kaur
|
2618001WL011181
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740164010
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
AMLOH
|
PB-18-001-034-001/3
(HAIBAT PUR)
|
2618001000NRG23241120220258828
|
24/11/2022
|
Charno kaur
|
2618001WL011181
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164011
|
|
CHARNO KAUR WO ACHARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
AMLOH
|
PB-18-001-034-001/33
(HAIBAT PUR)
|
2618001000NRG23241120220258829
|
24/11/2022
|
jaswinder kaur
|
2618001WL011181
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164012
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
AMLOH
|
PB-18-001-034-001/4
(HAIBAT PUR)
|
2618001000NRG23241120220258831
|
24/11/2022
|
Mukhtiar Kaur
|
2618001WL011181
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164013
|
|
MUKHTIAR KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
AMLOH
|
PB-18-001-034-001/52
(HAIBAT PUR)
|
2618001000NRG23241120220258833
|
24/11/2022
|
Sarabjit Kaur
|
2618001WL011181
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164025
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
AMLOH
|
PB-18-001-034-001/53
(HAIBAT PUR)
|
2618001000NRG23241120220258834
|
24/11/2022
|
Binder Kaur
|
2618001WL011181
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164024
|
|
BINDER KAUR WO GOGI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
AMLOH
|
PB-18-001-034-001/58
(HAIBAT PUR)
|
2618001000NRG23241120220258835
|
24/11/2022
|
Sandeep Kaur
|
2618001WL011181
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164023
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
AMLOH
|
PB-18-001-034-001/8
(HAIBAT PUR)
|
2618001000NRG23241120220258844
|
24/11/2022
|
Charnjit Kaur
|
2618001WL011181
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164014
|
|
CHARANJEET KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-036-001/94
(JASSRAN)
|
2618001000NRG23241120220258881
|
24/11/2022
|
Amar Kaur
|
2618001WL011186
|
Amar Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163995
|
|
AMAR KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
89
|
AMLOH
|
PB-18-001-036-001/98
(JASSRAN)
|
2618001000NRG23241120220258882
|
24/11/2022
|
Manjit Kaur
|
2618001WL011186
|
Manjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164002
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG23241120220258883
|
24/11/2022
|
Mohinder pal singh
|
2618001WL011186
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740163997
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
AMLOH
|
PB-18-001-092-001/108
(TOORAN)
|
2618001000NRG23241120220258948
|
24/11/2022
|
Jaspal Kaur
|
2618001WL011190
|
Jaspal Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164003
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
AMLOH
|
PB-18-001-092-001/136
(TOORAN)
|
2618001000NRG23241120220258953
|
24/11/2022
|
Kulwinder Kaur
|
2618001WL011190
|
Kulwinder Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164007
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
AMLOH
|
PB-18-001-092-001/140
(TOORAN)
|
2618001000NRG23241120220258955
|
24/11/2022
|
charanjeet kaur
|
2618001WL011190
|
charanjeet kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164005
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
AMLOH
|
PB-18-001-092-001/170
(TOORAN)
|
2618001000NRG23241120220258957
|
24/11/2022
|
Jodha singh
|
2618001WL011190
|
Jodha singh
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163998
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
AMLOH
|
PB-18-001-092-001/284
(TOORAN)
|
2618001000NRG23241120220258968
|
24/11/2022
|
Charanjit Kaur
|
2618001WL011190
|
Charanjit Kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163999
|
|
CHARANJIT KAUR AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
96
|
AMLOH
|
PB-18-001-092-001/292
(TOORAN)
|
2618001000NRG23241120220258970
|
24/11/2022
|
nachattar kaur
|
2618001WL011190
|
nachattar kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740163996
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AMLOH
|
PB-18-001-092-001/302
(TOORAN)
|
2618001000NRG23241120220258973
|
24/11/2022
|
balwinder kaur
|
2618001WL011190
|
balwinder kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164004
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
AMLOH
|
PB-18-001-092-001/48
(TOORAN)
|
2618001000NRG23241120220258985
|
24/11/2022
|
Chotti
|
2618001WL011190
|
Chotti
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164001
|
|
CHOTI W/O MINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
AMLOH
|
PB-18-001-092-001/89
(TOORAN)
|
2618001000NRG23241120220258991
|
24/11/2022
|
Jaswinder Kaur
|
2618001WL011190
|
Jaswinder Kaur
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164006
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
AMLOH
|
PB-18-001-092-001/96
(TOORAN)
|
2618001000NRG23241120220258992
|
24/11/2022
|
Nettar kaur
|
2618001WL011190
|
Nettar kaur
|
00349
|
PSIB0000197
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164000
|
|
NETTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
101
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG23241120220258780
|
24/11/2022
|
Sinder Kaur
|
2618001WL011180
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
AMLOH
|
PB-18-001-034-001/28
(HAIBAT PUR)
|
2618001000NRG23241120220258826
|
24/11/2022
|
Pushpa
|
2618001WL011181
|
Pushpa
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164009
|
|
PUSHPA WO BHOLA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
103
|
AMLOH
|
PB-18-001-014-001/156
(BUGGA KALAN)
|
2618001000NRG23241120220258786
|
24/11/2022
|
Bhinder Kaur
|
2618001WL011180
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164028
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
AMLOH
|
PB-18-001-014-001/31
(BUGGA KALAN)
|
2618001000NRG23241120220258805
|
24/11/2022
|
Harbhajan Kaur
|
2618001WL011180
|
Harbhajan Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164031
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLOH
|
PB-18-001-066-001/1
(MANN GARH)
|
2618001000NRG23241120220258930
|
24/11/2022
|
Surjit Kaur
|
2618001WL011189
|
Surjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164033
|
|
SURJIT KAUR W/O PARKASH SINGH
|
BANK OF BARODA(606985)
|
|
106
|
AMLOH
|
PB-18-001-066-001/22
(MANN GARH)
|
2618001000NRG23241120220258933
|
24/11/2022
|
Baljit kaur
|
2618001WL011189
|
Baljit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164034
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLOH
|
PB-18-001-066-001/31
(MANN GARH)
|
2618001000NRG23241120220258935
|
24/11/2022
|
Mahinder Kaur
|
2618001WL011189
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164035
|
|
MAHINDER KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
108
|
AMLOH
|
PB-18-001-066-001/33
(MANN GARH)
|
2618001000NRG23241120220258936
|
24/11/2022
|
Lajo
|
2618001WL011189
|
Lajo
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164036
|
|
LAJO W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLOH
|
PB-18-001-066-001/34
(MANN GARH)
|
2618001000NRG23241120220258937
|
24/11/2022
|
Karnail kaur
|
2618001WL011189
|
Karnail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164027
|
|
KARNAIL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMLOH
|
PB-18-001-066-001/39
(MANN GARH)
|
2618001000NRG23241120220258939
|
24/11/2022
|
Paramjit Kaur
|
2618001WL011189
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164037
|
|
PARAMJIT KAUR W O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLOH
|
PB-18-001-066-001/41
(MANN GARH)
|
2618001000NRG23241120220258940
|
24/11/2022
|
Baljeet Kaur
|
2618001WL011189
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164038
|
|
BALJEET KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLOH
|
PB-18-001-066-001/45
(MANN GARH)
|
2618001000NRG23241120220258941
|
24/11/2022
|
Sukhwinder Kaur
|
2618001WL011189
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164039
|
|
SUKHWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLOH
|
PB-18-001-087-001/9
(SHER PUR MAJRA)
|
2618001000NRG23241120220258866
|
24/11/2022
|
rafik khan
|
2618001WL011184
|
rafik khan
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164050
|
|
RAFEEK KHAN S/O UMAR DEEN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
114
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23241120220258877
|
24/11/2022
|
Swaranjit kaur
|
2618001WL011186
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740164032
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-092-001/45
(TOORAN)
|
2618001000NRG23241120220258982
|
24/11/2022
|
Mejar Singh
|
2618001WL011190
|
Mejar Singh
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164057
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
116
|
AMLOH
|
PB-18-001-056-001/37
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23241120220258854
|
24/11/2022
|
Kuldeep kaur
|
2618001WL011182
|
Kuldeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164052
|
|
MISS KULDEEP KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-092-001/303
(TOORAN)
|
2618001000NRG23241120220258974
|
24/11/2022
|
jaswinder kaur
|
2618001WL011190
|
jaswinder kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164054
|
|
MRS JASWINDER KAUR WO DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
118
|
AMLOH
|
PB-18-001-014-001/68
(BUGGA KALAN)
|
2618001000NRG23241120220258813
|
24/11/2022
|
amandeep kaur
|
2618001WL011180
|
amandeep kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164029
|
|
AMANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
AMLOH
|
PB-18-001-053-001/10
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258894
|
24/11/2022
|
amarjeet kaur
|
2618001WL011188
|
amarjeet kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164070
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLOH
|
PB-18-001-053-001/12
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258896
|
24/11/2022
|
JITO
|
2618001WL011188
|
JITO
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164071
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLOH
|
PB-18-001-053-001/120
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258897
|
24/11/2022
|
Sandeep kaur
|
2618001WL011188
|
Sandeep kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164072
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-053-001/136
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258900
|
24/11/2022
|
Manjinder kaur
|
2618001WL011188
|
Manjinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164073
|
|
MANJINDER KAUR W/O HARWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
AMLOH
|
PB-18-001-053-001/176
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258905
|
24/11/2022
|
Harwinder Kaur
|
2618001WL011188
|
Harwinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740164110
|
|
HARWINDER KAUR W/O GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
124
|
AMLOH
|
PB-18-001-053-001/178
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258906
|
24/11/2022
|
Palwinder Kaur
|
2618001WL011188
|
Palwinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164094
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLOH
|
PB-18-001-053-001/185
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258907
|
24/11/2022
|
Pargat Singh
|
2618001WL011188
|
Pargat Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164109
|
|
MR PARGAT SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-053-001/189
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258908
|
24/11/2022
|
Jamaldeen
|
2618001WL011188
|
Jamaldeen
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164051
|
|
MR JAMALDEEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-053-001/191
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258910
|
24/11/2022
|
Parminder Kaur
|
2618001WL011188
|
Parminder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164105
|
|
PARMINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
AMLOH
|
PB-18-001-053-001/36
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258914
|
24/11/2022
|
RAJINDER KAUR
|
2618001WL011188
|
RAJINDER KAUR
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164074
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-053-001/37
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258915
|
24/11/2022
|
HARWINDER KAUR
|
2618001WL011188
|
HARWINDER KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164075
|
|
HARWINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
AMLOH
|
PB-18-001-053-001/42
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258916
|
24/11/2022
|
JASPREET KAUR
|
2618001WL011188
|
JASPREET KAUR
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164076
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
AMLOH
|
PB-18-001-053-001/49
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258917
|
24/11/2022
|
karamjit kaur
|
2618001WL011188
|
karamjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164088
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLOH
|
PB-18-001-053-001/5
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258918
|
24/11/2022
|
Surinder Kaur
|
2618001WL011188
|
Surinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164077
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-053-001/79
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258923
|
24/11/2022
|
Mahinder kaur
|
2618001WL011188
|
Mahinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164078
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-053-001/81
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258926
|
24/11/2022
|
fateh Muhamad
|
2618001WL011188
|
fateh Muhamad
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164087
|
|
MR FATEH MUHAMAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-053-001/86
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258928
|
24/11/2022
|
Mukhtiar Kaur
|
2618001WL011188
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164079
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-053-001/87
(LAKHA SINGH WALA)
|
2618001000NRG23241120220258929
|
24/11/2022
|
Binder kaur
|
2618001WL011188
|
Binder kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740164080
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLOH
|
PB-18-001-056-001/11
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23241120220258846
|
24/11/2022
|
Raj kaur
|
2618001WL011182
|
Raj kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164096
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-056-001/18
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23241120220258849
|
24/11/2022
|
Harbans Kaur
|
2618001WL011182
|
Harbans Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164091
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-056-001/23
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23241120220258850
|
24/11/2022
|
Jaswant Kaur
|
2618001WL011182
|
Jaswant Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164081
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-056-001/32
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23241120220258851
|
24/11/2022
|
Rani
|
2618001WL011182
|
Rani
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740164082
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-056-001/33
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23241120220258852
|
24/11/2022
|
Paramjit kaur
|
2618001WL011182
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740164083
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-056-001/34
(MAJRA MANNA SINGH WALA)
|
2618001000NRG23241120220258853
|
24/11/2022
|
Harchand Singh
|
2618001WL011182
|
Harchand Singh
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740164092
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
143
|
AMLOH
|
PB-18-001-036-001/92
(JASSRAN)
|
2618001000NRG23241120220258880
|
24/11/2022
|
Paramjit Kaur
|
2618001WL011186
|
Paramjit Kaur
|
00468
|
UBIN0538914
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740164049
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
144
|
AMLOH
|
PB-18-001-034-001/14
(HAIBAT PUR)
|
2618001000NRG23241120220258822
|
24/11/2022
|
Kulwinder Kaur
|
2618001WL011181
|
Kulwinder Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
01/12/2022
|
|
6740164030
|
|
KULWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246750
|
246750
|
|
|
|
|
|
|
|